Muster Roll No. : 8432	Date From : 19/03/2018    Date To : 25/03/2018	Sanction No. : F-79420    Sanction Date : 22/02/2018
Work Code : 2612006076/RC/79420	Work Name : RC Ghania Wala (2017-18)

Measurement Book Detail

MB NO.  35        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 gurcharn singh(Grandfather) PB-12-006-076-001/327 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002559 Credited 13/04/2018   2 KARAMJEET KAUR(Wife) PB-12-006-076-001/35 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002559 Credited 13/04/2018   3 GURMAIL KAUR(Wife) PB-12-006-076-001/39 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002559 Credited 13/04/2018   4 KARAMJEET KAUR(Sister) PB-12-006-076-001/40 SC ਘਨੀਏਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002559 Credited 13/04/2018   5 THANA SINGH(Self) PB-12-006-076-001/52 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002559 Credited 13/04/2018   6 BALJEET KAUR(Sister) PB-12-006-076-001/55 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002559 Credited 13/04/2018   7 MANJEET KAUR(Wife) PB-12-006-076-001/46 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002559 Credited 13/04/2018   8 jaskaran kaur(Self) PB-12-006-076-001/42-A SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 AXIS BANK KOTKAPURA UTIB0000577 2612006WL002559 Credited 13/04/2018   Daily Attendence 6 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6058 Amount Paid ST 0 Amount Paid Other 932

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6990 Average Per labour 873.75

Total man days : 30